| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 502,874,015.62 | 490,119,954.21 | 463,485,215.80 | 447,676,567.18 | 497,837,688.92 | 462,475,843.02 | 473,557,383.16 | 753,233,997.85 | 713,950,760.59 | 634,704,804.39 | 686,011,863.56 |
| 其中：交易性金融资产(元) | 11,100,000.00 | 11,000,000.00 | 11,000,000.00 | - | - | 11,000,000.00 | - | - | 31,000,000.00 | 51,000,000.00 | 90,000,000.00 |
| 应收票据及应收账款(元) | 275,575,504.55 | 263,682,067.70 | 236,435,638.41 | 223,733,491.39 | 232,122,929.50 | 217,451,733.20 | 208,395,747.75 | 239,061,358.19 | 254,935,845.39 | 265,923,690.03 | 196,409,726.93 |
| 其中：应收票据(元) | 204,955.42 | 205,895.02 | 248,569.40 | 213,172.40 | 101,004.00 | 168,140.27 | 262,079.73 | 433,931.04 | 65,189.95 | - | 87,016.20 |
| 其中：应收账款(元) | 275,370,549.13 | 263,476,172.68 | 236,187,069.01 | 223,520,318.99 | 232,021,925.50 | 217,283,592.93 | 208,133,668.02 | 238,627,427.15 | 254,870,655.44 | 265,923,690.03 | 196,322,710.73 |
| 预付款项(元) | 12,964,359.00 | 11,747,731.34 | 38,607,683.99 | 11,678,203.91 | 7,924,581.79 | 6,120,067.67 | 5,361,142.88 | 7,323,446.02 | 9,627,572.77 | 7,303,033.77 | 16,360,490.40 |
| 其他应收款(元) | 3,106,308.48 | 2,747,713.74 | 2,031,577.31 | 1,858,313.62 | 2,990,268.10 | 2,581,479.24 | 3,650,452.78 | 1,325,396.76 | 1,080,515.80 | 3,424,320.84 | 817,378.99 |
| 存货(元) | 108,243,449.27 | 111,551,436.14 | 111,174,726.17 | 125,318,459.62 | 118,211,506.06 | 117,376,458.40 | 123,319,179.16 | 120,973,126.17 | 120,362,910.99 | 171,894,990.81 | 186,833,162.87 |
| 一年内到期的非流动资产(元) | - | - | 589,931.51 | 3,360,424.66 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 323,393.32 | 101,428.46 | 1,412.11 | 391,618.16 | 344,041.73 | - | - | 2,232,095.74 | - | - | - |
| 流动资产合计(元) | 925,804,457.80 | 907,867,936.84 | 890,131,879.26 | 829,464,974.10 | 876,737,080.38 | 832,852,366.87 | 826,561,004.11 | 1,133,588,796.73 | 1,137,151,220.72 | 1,134,529,313.84 | 1,185,483,119.02 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 48,298,917.30 | 46,168,012.65 | 44,792,706.46 | 43,577,770.54 | 42,426,608.43 | 40,433,348.72 | 39,114,562.52 | 37,350,000.00 | - | - | - |
| 固定资产(元) | 605,056,077.00 | 609,720,958.38 | 612,306,245.39 | 619,777,190.62 | 615,276,691.24 | 625,789,354.30 | 641,870,702.76 | 581,351,200.34 | 416,794,484.74 | 378,237,347.05 | 298,918,633.63 |
| 在建工程(元) | 24,258,061.61 | 14,892,395.97 | 14,113,836.43 | 11,241,430.34 | 24,856,055.26 | 25,589,800.75 | 21,035,540.99 | 28,337,376.34 | 168,560,530.01 | 192,320,233.44 | 243,707,172.66 |
| 使用权资产(元) | 25,419,790.43 | 27,860,343.82 | 29,735,106.02 | 31,679,218.17 | 273,812.82 | 95,060.80 | 237,652.03 | 380,243.32 | 522,834.61 | 665,425.90 | 808,017.19 |
| 无形资产(元) | 155,801,422.51 | 131,460,280.99 | 133,142,341.44 | 104,255,899.15 | 106,004,243.27 | 107,864,696.92 | 78,579,109.49 | 79,200,916.19 | 79,629,176.52 | 79,873,696.19 | 80,481,423.41 |
| 商誉(元) | 195,874,623.68 | 199,450,187.71 | 198,757,294.24 | 198,677,030.33 | 201,076,535.09 | 202,637,933.13 | 203,369,767.38 | - | - | - | - |
| 长期待摊费用(元) | 6,503,540.61 | 7,083,019.35 | 7,517,987.58 | 7,970,718.30 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | - | - | 254,110.58 | 285,197.96 | 7,651,513.68 | 7,372,830.74 | 2,687,926.85 | 3,265,670.72 | 4,039,816.44 | 3,610,527.07 | 2,691,745.84 |
| 其他非流动资产(元) | - | - | - | 30,755,800.00 | 4,014,024.66 | 4,014,024.66 | 4,014,024.66 | 4,014,024.66 | 594,000.00 | 594,000.00 | 693,000.00 |
| 非流动资产合计(元) | 1,061,212,433.14 | 1,036,635,198.87 | 1,040,619,628.14 | 1,048,220,255.41 | 1,001,579,484.45 | 1,013,797,050.02 | 990,909,286.68 | 733,899,431.57 | 670,140,842.32 | 655,301,229.65 | 627,299,992.73 |
| 资产总计(元) | 1,987,016,890.94 | 1,944,503,135.71 | 1,930,751,507.40 | 1,877,685,229.51 | 1,878,316,564.83 | 1,846,649,416.89 | 1,817,470,290.79 | 1,867,488,228.30 | 1,807,292,063.04 | 1,789,830,543.49 | 1,812,783,111.75 |
| 流动负债： | |||||||||||
| 短期借款(元) | 60,000,000.00 | - | - | - | - | - | - | - | - | - | - |
| 其中：交易性金融负债(元) | - | - | - | - | 384,600.00 | 146,900.00 | 1,172,300.00 | 1,207,075.50 | 5,134,927.50 | 649,400.00 | - |
| 应付票据及应付账款(元) | 68,352,535.29 | 71,044,544.27 | 96,350,997.99 | 80,223,806.02 | 78,056,633.08 | 89,266,142.65 | 89,504,424.06 | 147,606,805.21 | 107,943,091.00 | 145,936,198.67 | 132,955,782.14 |
| 其中：应付账款(元) | 68,352,535.29 | 71,044,544.27 | 96,350,997.99 | 80,223,806.02 | 78,056,633.08 | 89,266,142.65 | 89,504,424.06 | 147,606,805.21 | 107,943,091.00 | 145,936,198.67 | 132,955,782.14 |
| 合同负债(元) | 30,920,046.65 | 26,811,991.12 | 32,491,865.00 | 25,257,433.79 | 33,653,515.61 | 25,305,897.37 | 25,632,654.99 | 30,820,404.71 | 32,084,472.33 | 73,897,762.53 | 89,370,552.25 |
| 应付职工薪酬(元) | 41,766,634.89 | 39,697,075.47 | 33,651,628.99 | 54,228,238.18 | 49,109,879.12 | 35,885,466.08 | 31,661,179.96 | 52,906,719.43 | 46,517,392.15 | 36,401,358.81 | 26,944,382.02 |
| 应交税费(元) | 6,342,191.36 | 6,219,289.38 | 12,654,083.98 | 12,203,499.96 | 5,729,710.37 | 8,754,450.86 | 3,884,546.23 | 7,819,241.67 | 12,674,256.16 | 27,479,722.08 | 19,617,354.16 |
| 应付股利(元) | 46,898,620.50 | 33,766,803.30 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 10,376,065.45 | 14,384,450.40 | 21,859,721.47 | 15,569,403.99 | 73,069,988.17 | 27,694,127.26 | 32,341,182.78 | 19,859,167.37 | 19,660,296.27 | 31,310,541.60 | 35,149,794.18 |
| 一年内到期的非流动负债(元) | 7,513,942.66 | 6,279,832.94 | 4,917,325.85 | 4,021,576.09 | - | - | - | 313,557.08 | 307,291.35 | 542,865.05 | 394,436.23 |
| 其他流动负债(元) | 215,792.00 | 811,664.96 | 224,392.00 | 952,757.07 | 1,384,151.84 | 1,477,042.97 | 1,601,083.16 | 2,352,117.24 | 1,689,251.28 | 5,325,216.53 | 8,266,982.53 |
| 流动负债合计(元) | 272,385,828.80 | 199,015,651.84 | 202,150,015.28 | 192,456,715.10 | 241,388,478.19 | 188,530,027.19 | 185,797,371.18 | 262,885,088.21 | 226,010,978.04 | 321,543,065.27 | 312,699,283.51 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 24,577,259.20 | 27,389,320.66 | 29,623,928.96 | 31,460,326.69 | 268,706.02 | - | - | - | - | 85,237.03 | 223,763.32 |
| 递延收益(元) | 6,817,084.62 | 6,288,525.57 | 6,507,596.52 | 6,726,667.47 | 1,928,050.10 | 2,004,255.08 | 2,080,460.07 | 2,156,665.07 | 2,232,870.05 | 2,309,075.04 | 2,385,280.03 |
| 递延所得税负债(元) | 7,324,442.74 | 8,573,950.91 | 8,705,502.33 | 8,502,548.27 | 18,040,419.85 | 18,663,276.92 | 10,003,415.69 | 10,256,941.99 | 7,339,002.83 | 7,504,928.48 | 7,670,067.38 |
| 非流动负债合计(元) | 38,718,786.56 | 42,251,797.14 | 44,837,027.81 | 46,689,542.43 | 20,237,175.97 | 20,667,532.00 | 12,083,875.76 | 12,413,607.06 | 9,571,872.88 | 9,899,240.55 | 10,279,110.73 |
| 负债合计(元) | 311,104,615.36 | 241,267,448.98 | 246,987,043.09 | 239,146,257.53 | 261,625,654.16 | 209,197,559.19 | 197,881,246.94 | 275,298,695.27 | 235,582,850.92 | 331,442,305.82 | 322,978,394.24 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 157,578,415.00 | 112,556,011.00 | 112,615,120.00 | 112,615,120.00 | 112,615,120.00 | 112,627,120.00 | 112,627,120.00 | 112,627,120.00 | 112,627,120.00 | 112,627,120.00 | 112,627,120.00 |
| 资本公积(元) | 712,237,054.27 | 757,259,458.27 | 758,607,442.30 | 758,607,442.30 | 761,359,226.38 | 760,818,718.12 | 758,187,426.22 | 756,305,294.32 | 753,268,207.43 | 750,231,120.53 | 743,158,770.59 |
| 减：库存股(元) | 36,004,380.02 | 6,303,761.01 | 9,178,231.68 | 9,178,231.68 | 9,178,231.68 | 18,618,894.36 | 19,251,600.96 | 19,251,600.96 | 19,251,600.96 | 30,998,541.60 | 31,863,967.20 |
| 其他综合收益(元) | 9,901,102.10 | 17,214,434.53 | 15,628,482.72 | 15,511,974.08 | 11,778,162.67 | 13,494,997.42 | -2,849,465.45 | 546,106.64 | 702,450.54 | 65,105.69 | -511,246.96 |
| 盈余公积(元) | 56,313,560.00 | 56,313,560.00 | 56,313,560.00 | 56,313,560.00 | 56,313,560.00 | 56,313,560.00 | 56,313,560.00 | 56,313,560.00 | 56,303,810.00 | 56,303,810.00 | 56,303,810.00 |
| 未分配利润(元) | 765,400,409.77 | 766,195,983.94 | 749,778,090.97 | 704,669,107.28 | 683,803,073.30 | 712,816,356.52 | 714,562,004.04 | 685,649,053.03 | 668,059,225.11 | 570,159,623.05 | 610,090,231.08 |
| 归属于母公司股东权益合计(元) | 1,665,426,161.12 | 1,703,235,686.73 | 1,683,764,464.31 | 1,638,538,971.98 | 1,616,690,910.67 | 1,637,451,857.70 | 1,619,589,043.85 | 1,592,189,533.03 | 1,571,709,212.12 | 1,458,388,237.67 | 1,489,804,717.51 |
| 少数股东权益(元) | 10,486,114.46 | - | - | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 1,675,912,275.58 | 1,703,235,686.73 | 1,683,764,464.31 | 1,638,538,971.98 | 1,616,690,910.67 | 1,637,451,857.70 | 1,619,589,043.85 | 1,592,189,533.03 | 1,571,709,212.12 | 1,458,388,237.67 | 1,489,804,717.51 |
| 负债和股东权益合计(元) | 1,987,016,890.94 | 1,944,503,135.71 | 1,930,751,507.40 | 1,877,685,229.51 | 1,878,316,564.83 | 1,846,649,416.89 | 1,817,470,290.79 | 1,867,488,228.30 | 1,807,292,063.04 | 1,789,830,543.49 | 1,812,783,111.75 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-23 | 2022-04-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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